Turnover/Revenue
74,944 GBP2024-01-01 ~ 2024-12-31
73,465 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-31,723 GBP2024-01-01 ~ 2024-12-31
-30,774 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
43,221 GBP2024-01-01 ~ 2024-12-31
42,691 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,753 GBP2024-01-01 ~ 2024-12-31
-5,433 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
38,468 GBP2024-01-01 ~ 2024-12-31
37,258 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-40,310 GBP2024-01-01 ~ 2024-12-31
-41,148 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,842 GBP2024-01-01 ~ 2024-12-31
-3,890 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,842 GBP2024-01-01 ~ 2024-12-31
-3,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,195,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Fixed Assets
1,195,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Debtors
5,874 GBP2024-12-31
4,147 GBP2023-12-31
Cash at bank and in hand
2,448 GBP2024-12-31
371 GBP2023-12-31
Current Assets
8,322 GBP2024-12-31
4,518 GBP2023-12-31
Net Current Assets/Liabilities
6,999 GBP2024-12-31
4,096 GBP2023-12-31
Total Assets Less Current Liabilities
1,201,999 GBP2024-12-31
1,254,096 GBP2023-12-31
Net Assets/Liabilities
394,824 GBP2024-12-31
396,673 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Revaluation reserve
146,673 GBP2024-12-31
150,563 GBP2023-12-31
Retained earnings (accumulated losses)
-1,849 GBP2024-12-31
-3,890 GBP2023-12-31
Equity
394,824 GBP2024-12-31
396,673 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,195,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,195,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-55,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-55,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,195,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Trade Debtors/Trade Receivables
5,874 GBP2024-12-31
4,147 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,323 GBP2024-12-31
422 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
595,754 GBP2024-12-31
600,142 GBP2023-12-31
Other Creditors
Amounts falling due after one year
211,421 GBP2024-12-31
257,281 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3,890 GBP2024-01-01 ~ 2024-12-31